Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | 4THSFC/2020-21/R/2 | 27,000 | 05/08/2020 | 4THSFC/2020-21/P/21 | 25,689 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/3 | 56,430 | 05/08/2020 | 4THSFC/2020-21/P/22 | 28,790 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | 467,581 | 28/08/2020 | 4THSFC/2020-21/P/23 | 10,000 | |||||||||
28/08/2020 | 4THSFC/2020-21/P/24 | 6,000 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/50 | 39,600 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/25 | 214,054 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/26 | 14,898 | ||||||||||||
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